TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Minec Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,629
|
40,663
|
38,433 |
| Financial expenses |
663
|
735
|
513 |
| Earnings before taxes |
1,265
|
1,222
|
642 |
| EBITDA |
2,463
|
2,576
|
1,914 |
| Total assets |
18,744
|
18,056
|
18,271 |
| Current assets |
16,955
|
16,112
|
16,192 |
| Current liabilities |
8,334
|
11,424
|
11,599 |
| Equity capital |
7,151
|
6,170
|
5,213 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
31
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
34.2%
|
28.5% |
| Turnover per employee |
1,246
|
1,355
|
1,373 |
| Profit as a percentage of turnover |
3.3%
|
3.0%
|
1.7% |
| Return on assets (ROA) |
10.3%
|
10.8%
|
6.3% |
| Current ratio |
203.4%
|
141.0%
|
139.6% |
| Return on equity (ROE) |
17.7%
|
19.8%
|
12.3% |
| Change turnover |
-2,034
|
2,230
|
7,787 |
| Change turnover % |
-5%
|
6%
|
25% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
3%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.